How To Fix VVSCSIM002 - No payment plan item history available for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCSIM - Simulation of Payment Plans (New)

• Message number: 002

• Message text: No payment plan item history available for &1 &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSIM002 - No payment plan item history available for &1 &2 ?

  The SAP error message VVSCSIM002 indicates that there is no payment plan item history available for the specified parameters (typically represented as &1 and &2). This error is often encountered in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with payment plans.
  Cause:
  The error can occur due to several reasons:
  
  Missing Data: The payment plan item may not have been created correctly, or the relevant data may not have been entered into the system.
  Incorrect Parameters: The parameters used to retrieve the payment plan history may be incorrect or do not correspond to any existing records.
  Data Deletion: The payment plan history might have been deleted or archived, making it unavailable for retrieval.
  Configuration Issues: There may be configuration issues in the system that prevent the retrieval of payment plan history.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Plan Item: Verify that the payment plan item exists in the system. You can do this by navigating to the relevant transaction codes (e.g., FP03 for displaying payment plans) and checking if the item is present.
  
  
  Review Parameters: Ensure that the parameters you are using to access the payment plan history are correct. This includes checking the account number, contract number, and any other relevant identifiers.
  
  
  Data Consistency: Check for data consistency in the database. If there are inconsistencies, you may need to run data consistency checks or consult with your SAP Basis team.
  
  
  Consult Documentation: Review SAP documentation or notes related to the error message. There may be specific notes or patches available that address this issue.
  
  
  Check for Deletion/Archiving: If the payment plan history has been deleted or archived, you may need to restore it from backup or consult with your data management team.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FP03 (Display Payment Plan), FP02 (Change Payment Plan), and others related to payment plans in FI-CA.
  SAP Notes: Search for SAP Notes related to the error message VVSCSIM002 in the SAP Support Portal. These notes may provide additional troubleshooting steps or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.